Annual report
3810.TEDINET S100UB0Y
Period2023-06-01 → 2024-05-31
Filed2024-08-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 138
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.0bn | 2023-06-01 → 2024-05-31 | Cons. | Net sales |
| Revenue | ¥4.1bn | 2022-06-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2021-06-01 → 2022-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.2bn | 2020-06-01 → 2021-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.0bn | 2019-06-01 → 2020-05-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥1.5bn | 2023-06-01 → 2024-05-31 | Cons. | Operating income |
| Operating income | −¥1.2bn | 2022-06-01 → 2023-05-31 | Cons. | Operating income |
| Ordinary income | −¥1.5bn | 2023-06-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.3bn | 2022-06-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.5bn | 2021-06-01 → 2022-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥923m | 2020-06-01 → 2021-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥589m | 2019-06-01 → 2020-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.6bn | 2023-06-01 → 2024-05-31 | Cons. | Income before income taxes |
| Profit before tax | −¥1.3bn | 2022-06-01 → 2023-05-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.5bn | 2023-06-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.4bn | 2022-06-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.1bn | 2021-06-01 → 2022-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.2bn | 2020-06-01 → 2021-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥526m | 2019-06-01 → 2020-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥1.6bn | 2023-06-01 → 2024-05-31 | Cons. | Profit loss |
| Net income | −¥1.4bn | 2022-06-01 → 2023-05-31 | Cons. | Profit loss |
| Total assets | ¥2.0bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥3.3bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥2.8bn | at 2022-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2021-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.0bn | at 2020-05-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥892m | at 2024-05-31 | Cons. | Liabilities |
| Total liabilities | ¥1.0bn | at 2023-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.2bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2022-05-31d | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2021-05-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.9bn | at 2020-05-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥903m | at 2024-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥822m | at 2024-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2023-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2022-05-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2021-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.9bn | at 2020-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥1.4bn | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.2bn | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.2bn | 2021-06-01 → 2022-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥115m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥198m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥60m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥223m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥56m | 2021-06-01 → 2022-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥436m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥302m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥82m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.8bn | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥688m | 2021-06-01 → 2022-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥85m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥611m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-122.34 | 2023-06-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-126.98 | 2022-06-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-258.98 | 2021-06-01 → 2022-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-147 | 2020-06-01 → 2021-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.81 | 2019-06-01 → 2020-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥67.25 | 2019-06-01 → 2020-05-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥86.4 | at 2024-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥184.13 | at 2023-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥216.66 | at 2022-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥454.95 | at 2021-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥615.84 | at 2020-05-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 54.6% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.4% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.1% | at 2022-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.0% | at 2021-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.3% | at 2020-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 12.4% | 2019-06-01 → 2020-05-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 264 | at 2024-05-31 | Cons. | Number of employees |
| Employees | 342 | at 2023-05-31 | Cons. | Number of employees |
| Employees | 352 | at 2022-05-31d | Cons. | Number of employees |
| Employees | 623 | at 2021-05-31d | Cons. | Number of employees |
| Employees | 561 | at 2020-05-31d | Cons. | Number of employees |
| Revenue | ¥2.5bn | 2023-06-01 → 2024-05-31 | Standalone | Net sales |
| Revenue | ¥3.5bn | 2022-06-01 → 2023-05-31 | Standalone | Net sales |
| Revenue | ¥6.7bn | 2021-06-01 → 2022-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.4bn | 2020-06-01 → 2021-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥12.2bn | 2019-06-01 → 2020-05-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥1.2bn | 2023-06-01 → 2024-05-31 | Standalone | Operating income |
| Operating income | −¥1.2bn | 2022-06-01 → 2023-05-31 | Standalone | Operating income |
| Ordinary income | −¥1.1bn | 2023-06-01 → 2024-05-31 | Standalone | Ordinary income |
| Ordinary income | −¥1.3bn | 2022-06-01 → 2023-05-31 | Standalone | Ordinary income |
| Ordinary income | −¥1.7bn | 2021-06-01 → 2022-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥961m | 2020-06-01 → 2021-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥705m | 2019-06-01 → 2020-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.1bn | 2023-06-01 → 2024-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥1.4bn | 2022-06-01 → 2023-05-31 | Standalone | Income before income taxes |
| Net income | −¥1.1bn | 2023-06-01 → 2024-05-31 | Standalone | Profit loss |
| Net income | −¥1.4bn | 2022-06-01 → 2023-05-31 | Standalone | Profit loss |
| Net income | −¥2.2bn | 2021-06-01 → 2022-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.2bn | 2020-06-01 → 2021-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥643m | 2019-06-01 → 2020-05-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.6bn | at 2024-05-31 | Standalone | Assets |
| Total assets | ¥2.6bn | at 2023-05-31 | Standalone | Assets |
| Total assets | ¥2.4bn | at 2022-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.4bn | at 2021-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.7bn | at 2020-05-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥775m | at 2024-05-31 | Standalone | Liabilities |
| Total liabilities | ¥919m | at 2023-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥866m | at 2024-05-31 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2023-05-31 | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2022-05-31d | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2021-05-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.7bn | at 2020-05-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥658m | at 2024-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2023-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-96.39 | 2023-06-01 → 2024-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-127.43 | 2022-06-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-276.87 | 2021-06-01 → 2022-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-151.92 | 2020-06-01 → 2021-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84 | 2019-06-01 → 2020-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥82.08 | 2019-06-01 → 2020-05-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2019-06-01 → 2020-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥64.31 | at 2024-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥138.52 | at 2023-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥174.27 | at 2022-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥426.35 | at 2021-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥587.88 | at 2020-05-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 50.7% | at 2024-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.9% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.0% | at 2022-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.9% | at 2021-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.7% | at 2020-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 16.3% | 2019-06-01 → 2020-05-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 12,933,482 | at 2024-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,682,982 | at 2023-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,166,901 | at 2022-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,866,901 | at 2021-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,863,601 | at 2020-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 239 | at 2024-05-31 | Standalone | Number of employees |
| Employees | 324 | at 2023-05-31 | Standalone | Number of employees |
| Employees | 325 | at 2022-05-31d | Standalone | Number of employees |
| Employees | 600 | at 2021-05-31d | Standalone | Number of employees |
| Employees | 540 | at 2020-05-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 45
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-06-01 → 2024-05-31 | −¥24m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-06-01 → 2024-05-31 | −¥24m |
| Reconciling Itemsreconciling | segment profit | 2023-06-01 → 2024-05-31 | −¥898m |
| Entertainment Businessreportable segment | capex | 2023-06-01 → 2024-05-31 | ¥0 |
| Entertainment Businessreportable segment | depreciation | 2023-06-01 → 2024-05-31 | ¥12m |
| Entertainment Businessreportable segment | employees | at 2024-05-31 | 9 pure |
| Entertainment Businessreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥190m |
| Entertainment Businessreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥181m |
| Entertainment Businessreportable segment | revenue intersegment | 2023-06-01 → 2024-05-31 | ¥8m |
| Entertainment Businessreportable segment | segment profit | 2023-06-01 → 2024-05-31 | −¥19m |
| Online Game Businessreportable segment | capex | 2023-06-01 → 2024-05-31 | ¥10m |
| Online Game Businessreportable segment | depreciation | 2023-06-01 → 2024-05-31 | ¥0 |
| Online Game Businessreportable segment | employees | at 2024-05-31 | 255 pure |
| Online Game Businessreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥2.8bn |
| Online Game Businessreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥2.8bn |
| Online Game Businessreportable segment | revenue intersegment | 2023-06-01 → 2024-05-31 | ¥16m |
| Online Game Businessreportable segment | segment profit | 2023-06-01 → 2024-05-31 | −¥538m |
| —segment total | capex | 2023-06-01 → 2024-05-31 | ¥10m |
| —segment total | depreciation | 2023-06-01 → 2024-05-31 | ¥13m |
| —segment total | revenue | 2023-06-01 → 2024-05-31 | ¥3.0bn |
| —segment total | revenue external | 2023-06-01 → 2024-05-31 | ¥3.0bn |
| —segment total | revenue intersegment | 2023-06-01 → 2024-05-31 | ¥24m |
| —segment total | segment profit | 2023-06-01 → 2024-05-31 | −¥557m |
| Reconciling Itemsreconciling | revenue | 2022-06-01 → 2023-05-31 | −¥851m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-06-01 → 2023-05-31 | −¥851m |
| Reconciling Itemsreconciling | segment profit | 2022-06-01 → 2023-05-31 | −¥637m |
| Entertainment Businessreportable segment | capex | 2022-06-01 → 2023-05-31 | ¥3m |
| Entertainment Businessreportable segment | depreciation | 2022-06-01 → 2023-05-31 | ¥4m |
| Entertainment Businessreportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥118m |
| Entertainment Businessreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥107m |
| Entertainment Businessreportable segment | revenue intersegment | 2022-06-01 → 2023-05-31 | ¥10m |
| Entertainment Businessreportable segment | segment profit | 2022-06-01 → 2023-05-31 | −¥8m |
| Online Game Businessreportable segment | capex | 2022-06-01 → 2023-05-31 | ¥29m |
| Online Game Businessreportable segment | depreciation | 2022-06-01 → 2023-05-31 | ¥3m |
| Online Game Businessreportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥4.8bn |
| Online Game Businessreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥3.9bn |
| Online Game Businessreportable segment | revenue intersegment | 2022-06-01 → 2023-05-31 | ¥840m |
| Online Game Businessreportable segment | segment profit | 2022-06-01 → 2023-05-31 | −¥512m |
| —segment total | capex | 2022-06-01 → 2023-05-31 | ¥32m |
| —segment total | depreciation | 2022-06-01 → 2023-05-31 | ¥8m |
| —segment total | revenue | 2022-06-01 → 2023-05-31 | ¥4.9bn |
| —segment total | revenue external | 2022-06-01 → 2023-05-31 | ¥4.1bn |
| —segment total | revenue intersegment | 2022-06-01 → 2023-05-31 | ¥851m |
| —segment total | segment profit | 2022-06-01 → 2023-05-31 | −¥521m |
| Online Game Businessreportable segment | employees | at 2024-05-31 | 239 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,494
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and deposits | Prior1YearInstant | 2280000000 | JPY |
| Cash and deposits | CurrentYearInstant | 903000000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 317000000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 193000000 | JPY |
| Supplies | Prior1YearInstant | 235000000 | JPY |
| Supplies | CurrentYearInstant | 134000000 | JPY |
| Prepaid expenses | Prior1YearInstant | 68000000 | JPY |
| Prepaid expenses | CurrentYearInstant | 157000000 | JPY |
| Consumption taxes receivable | Prior1YearInstant | 90000000 | JPY |
| Consumption taxes receivable | CurrentYearInstant | 94000000 | JPY |
| Other ca | Prior1YearInstant | 146000000 | JPY |
| Other ca | CurrentYearInstant | 128000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -26000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -11000000 | JPY |
| Current assets | Prior1YearInstant | 3112000000 | JPY |
| Current assets | CurrentYearInstant | 1600000000 | JPY |
| Buildings | Prior1YearInstant | 57000000 | JPY |
| Buildings | CurrentYearInstant | 56000000 | JPY |
| Accumulated depreciation buildings | Prior1YearInstant | -57000000 | JPY |
| Accumulated depreciation buildings | CurrentYearInstant | -56000000 | JPY |
| Buildings net | Prior1YearInstant | － | JPY |
| Buildings net | CurrentYearInstant | 0 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 466000000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 404000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -465000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -403000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 1000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 1000000 | JPY |
| Vehicles | Prior1YearInstant | 9000000 | JPY |
| Vehicles | CurrentYearInstant | 9000000 | JPY |
| Accumulated depreciation vehicles | Prior1YearInstant | -9000000 | JPY |
| Accumulated depreciation vehicles | CurrentYearInstant | -9000000 | JPY |
| Vehicles net | Prior1YearInstant | － | JPY |
| Vehicles net | CurrentYearInstant | － | JPY |
| Property plant and equipment | Prior1YearInstant | 1000000 | JPY |
| Property plant and equipment | CurrentYearInstant | 1000000 | JPY |
| Investment securities | Prior1YearInstant | 1000000 | JPY |
| Investment securities | CurrentYearInstant | 0 | JPY |
| Investments in capital | Prior1YearInstant | 81000000 | JPY |
| Investments in capital | CurrentYearInstant | 237000000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | Prior1YearInstant | 10000000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | CurrentYearInstant | 10000000 | JPY |
| Guaranty deposit | Prior1YearInstant | 141000000 | JPY |
| Guaranty deposit | CurrentYearInstant | 113000000 | JPY |
| Other ioa | Prior1YearInstant | 0 | JPY |
| Other ioa | CurrentYearInstant | 92000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -10000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -10000000 | JPY |
| Investments and other assets | Prior1YearInstant | 224000000 | JPY |
| Investments and other assets | CurrentYearInstant | 443000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |